03/02/2011
09:36:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CACHEY DIANA MR-1131506 1 45.00 4388********6669 02247C
CHEEVER SHAWN MR-107117 1 45.00 4190********7872 028405
DELLES PATRICK MR-1131479 1 65.00 4653********7141 128235
DUNCAN TERRENCE MR-1131454 1 65.00 4060********0638 083410
EGELHOFF CHAD MR-1080847 1 45.00 4190********4688 027223
ELLZY BRETT MR-1131721 1 65.00 4888********8354 03546A
FAIRCHILD HEATHER MR-1081800 1 110.00 5491********0418 00297T
FARMER TEAGEN MR-1071272 1 45.00 5150********8844 093409
GANJE SHANNON MR-1131569 1 45.00 4266********3920 02308B
GRABAU MATT JENIA MR-1131410 1 60.00 4631********4284 898301
GRIMSLEY SEAN MR-1131623 1 45.00 4388********4643 02319D
HAGAN MICHAEL MR-1071237 1 45.00 4342********5358 786858
HALBROOK ANA MR-1071245 1 45.00 4190********3718 018808
HOFMAN LANA MR-1071295 1 45.00 4037********4344 90204A
LANG GEOFFREY MR-1131759 1 45.00 4868********7014 398208
LINDAMAN JASON MR-1080575 1 45.00 5466********1402 02329Z
LITTLER OLIVIA MR-1072727 1 35.00 4867********3759 013410
LUKER MARY KATE MR-1071289 1 25.00 5524********4250 02365P
MASON JASON MR-1131538 1 65.00 4270********6849 00223A
MILLERS RAY MR-1081704 1 35.00 4411********9085 023410
NIEZEK BRITE MR-1131381 1 75.00 5466********7543 02392P
REDMOND STEVE MR-1080838 1 40.00 5148********5978 02385Z
ROSALES JOHN MR-0002 1 45.00 5480********0331 093413
ROSALES JOHN MR-1131586 1 65.00 5480********0331 093413
RUDY CHRISTOPHER MR-1071147 1 45.00 4266********5939 02419B
WALLIS JEREMY MR-1071009 1 110.00 4452********8008 320547
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 450.00
18 Visa 950.00
0 Discover 0.00
0 Other 0.00
     
    1400.00